|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-002-016/4428
(Chathannoor)
|
1613005002NRG23031020220797712
|
03/10/2022
|
MOHANAN
|
1613005002WL039248
|
MOHANAN
|
00177
|
IOBA0003229
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562452639
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-015/1229
(Chathannoor)
|
1613005002NRG23031020220797702
|
03/10/2022
|
SULEKHA V
|
1613005002WL039248
|
SULEKHA V
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562452637
|
|
MRS SULEKHA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-015/2310
(Chathannoor)
|
1613005002NRG23031020220797703
|
03/10/2022
|
GOPALAKRISHNA PILLAI
|
1613005002WL039248
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0005185
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562452640
|
|
Mr. GOPALAKRISHNA PILLAI K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-002-016/1289
(Chathannoor)
|
1613005002NRG23031020220797708
|
03/10/2022
|
SUVARNA
|
1613005002WL039248
|
SUVARNA
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562452638
|
|
MRS SUVARNA SURESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-015/323
(Chathannoor)
|
1613005002NRG23031020220797704
|
03/10/2022
|
SULOCHANA
|
1613005002WL039248
|
SULOCHANA
|
00415
|
SBIN0070067
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562452642
|
|
SULOCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-015/331
(Chathannoor)
|
1613005002NRG23031020220797705
|
03/10/2022
|
SUJATHA S
|
1613005002WL039248
|
SUJATHA S
|
00415
|
SBIN0070067
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562452641
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-016/1837
(Chathannoor)
|
1613005002NRG23031020220797709
|
03/10/2022
|
indu
|
1613005002WL039248
|
indu
|
00415
|
SBIN0070067
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562452643
|
|
MRS INDU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|